| Executed | 30.04.2015 |
|---|---|
| Registered | 30.04.2015 |
| Invoice | 6410570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per Albafilm 127,700 |
| Amount | 127,700 lekë |
| Invoice description | 604,Qendra Kombetare Kinematografise, PAGESE ANETAR KMP+KKF, URDHER 248 D 28.4.2015; 251 dt 29.4.2015VKM 418 D 27/6/12,LIST30.4.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.04.2015 | Qendra Kombtare e Kinematografise (3535) | ALBTELEKOM SH.A. | 1,920 |
| 24.04.2015 | Qendra Kombtare e Kinematografise (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 2,280 |